Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:17:59 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_270623FTO_51102
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SALEMA TR-04-005-023-002/10
(Maharanipur) 		3004005000NRG24270620230151542 27/06/2023 ABDUL JALAL 3004005WL009650 ABDUL JALAL 00458 PUNB0RRBTGB 3180 3180 Processed 03/07/2023 2986093451 ABDUL JALAL ()
SubTotal 3180 3180
2 SALEMA TR-04-005-023-004/55
(Maharanipur) 		3004005000NRG24270620230151498 27/06/2023 NORODEBALA DEBBARMA 3004005WL009646 NORODEBALA DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986093449 NORODEBALA DEBBARMA ()
3 SALEMA TR-04-005-023-004/77
(Maharanipur) 		3004005000NRG24270620230151505 27/06/2023 Sabita Debbarma 3004005WL009647 Sabita Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986093450 Sabita Debbarma ()
SubTotal 6360 6360
Total 9540 9540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_270623FTO_51102 Tripura Gramin Bank PUNB0RRBTGB AVANGA 3180
2 SALEMA TR3004005_270623FTO_51102 Tripura Gramin Bank UTBI0RRBTGB SALEMA 6360

Download In Excel